Totals
- Total revenue
- $394,890
- Total expenses
- $2,278,828
- Contributions and grants received
- $342,722
- Grants paid
- $1,011,610
- Program service revenue
- $20,000
- Investment income
- $32,168
- Other revenue
- $0
- Total assets, end of year
- $394,068
- Total liabilities, end of year
- $1,050
- Net assets or fund balances, end of year
- $393,018
- Program services expenses (Part IX)
- $2,065,210
- Management and general expenses
- $162,119
- Fundraising expenses
- $51,499
- Program service expenses (Part III)
- $2,065,210
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
B COLE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AISHA PEW
CO-EXECUTIVE DIRECTOR
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYANN HOLMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
KARISSA LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LUCKIE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ERNESTINE REEMS COMMUNITY SERVICES
$210,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
EAST BAY PERMANENT REAL ESTATE CORP
$200,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
HOLISTIC UNDERGROUND
$135,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
$125,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
$60,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
FUSION PARTNERSHIPS
$52,500
AFFORDABLE HOUSING AND COVID RECOVERY
-
BLACK CULTURAL ZONE
$50,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
$50,000
AFFORDABLE HOUSING AND COVID RECOVERY
-
$20,000
FACILITATE ORGANIZATION PROGRAMMING
-
$15,000
AFFORDABLE HOUSING AND COVID RECOVERY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630349349301123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.